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Reply from ranadheertv on Jun 9 at 3:38 PM Once you had assigned account determination and post entry. You can no longer change until you make balance zero.So first create reversal reason and activate negative posting allowed ,alternate posting date option.so reverse posted dep document and change account determination.
| | | ---------------Original Message---------------
From: syedtauqeerahmed
Sent: Monday, June 09, 2014 6:57 AM
Subject: Change Account Assignment of One Asset Class
Dear Friends,
The depreciation run performed for May 2014, and I want to change account assignment of one asset class, as it was incorrect previously due to wrong account determination allocation. The depreciation and accumulated depreciation were going to furniture & fixture, instead of office equipment. It is the first month after go live (go live date 30.04.2014). If I change it now, will the restart option in AFAB will correct the posting or I will have to do something else? |
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